Civic Intelligence

Families First in Cabarrus County Inc.

990 • Fiscal year 2020 • EIN 47-1302015

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

Organization ProfileWWW.FAMILIESFIRSTCC.ORG

View Organization Page

985 Central Drive NWConcord, NC 28027

(704) 202-5057

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.23x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$137,745

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

24%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$208,419

Up $41,007 (+24%) from 2019

Net Assets

Down

$76,980

Down $52,635 (-41%) from 2019

Liabilities

Up

$131,439

Up $93,642 (+248%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$572,077

Down $91,957 (-14%) from 2019

Expenses

Down

$624,712

Down $71,394 (-10%) from 2019

Net Income

Down

-$52,635

Down $20,563 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2015: $11,554Liabilities 2015: $14,200Net Assets 2015: -$2,6462015Assets 2016: $52,820Liabilities 2016: $7,266Net Assets 2016: $45,5542016Assets 2017: $75,810Liabilities 2017: $10,977Net Assets 2017: $64,8332017Assets 2018: $184,790Liabilities 2018: $23,103Net Assets 2018: $161,6872018Assets 2019: $167,412Liabilities 2019: $37,797Net Assets 2019: $129,6152019Assets 2020: $208,419Liabilities 2020: $131,439Net Assets 2020: $76,9802020Assets 2021: $404,113Liabilities 2021: $118,251Net Assets 2021: $285,8622021Assets 2022: $504,908Liabilities 2022: $36,701Net Assets 2022: $468,2072022Assets 2023: $608,719Liabilities 2023: $101,698Net Assets 2023: $507,0212023Assets 2024: $769,808Liabilities 2024: $83,661Net Assets 2024: $686,1472024Assets 2025: $677,514Liabilities 2025: $55,148Net Assets 2025: $622,3662025

Highlighted filing

2020

Assets$208,419
Liabilities$131,439
Net Assets$76,980
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $134,687Expenses 2015: $137,333Net Income 2015: -$2,6462015Revenue 2016: $466,253Expenses 2016: $418,053Net Income 2016: $48,2002016Revenue 2017: $612,430Expenses 2017: $593,151Net Income 2017: $19,2792017Revenue 2018: $479,316Expenses 2018: $409,340Net Income 2018: $69,9762018Revenue 2019: $664,034Expenses 2019: $696,106Net Income 2019: -$32,0722019Revenue 2020: $572,077Expenses 2020: $624,712Net Income 2020: -$52,6352020Revenue 2021: $741,978Expenses 2021: $569,346Net Income 2021: $172,6322021Revenue 2022: $895,932Expenses 2022: $713,587Net Income 2022: $182,3452022Revenue 2023: $749,683Expenses 2023: $710,869Net Income 2023: $38,8142023Revenue 2024: $1,054,341Expenses 2024: $875,215Net Income 2024: $179,1262024Revenue 2025: $808,930Expenses 2025: $872,711Net Income 2025: -$63,7812025

Highlighted filing

2020

Revenue$572,077
Expenses$624,712
Net Income-$52,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$572,077
Mission and Program Overview

Mission

To provide parenting and early childhood programs that nurture children, empower parents, and strengthen whole families to flourish by significantly improving school readiness and economic mobility. We start early through home visiting, immersion preschools, and provide adult ESL and GED classes for families struggling with poverty, linguistic isolation, and homes affected addictions.

To provide early childhood education and free parenting programs for families and their children who find themselves struggling with parenting, poverty, addictions, living linguistically isolated and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,222$169,708▲ $46,486
Accounts Receivable$33,039$30,301▼ $2,738
Land, Buildings, and Equipment, Net$9,603$8,410▼ $1,193
Prepaid Expenses and Deferred Charges$1,548--
Total Assets$167,412$208,419▲ $41,007
Liabilities
Other Liabilities$14,570$105,631▲ $91,061
Deferred Revenue$16,080$25,000▲ $8,920
Accounts Payable and Accrued Expenses$7,147$808▼ $6,339
Total Liabilities$37,797$131,439▲ $93,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,575$68,915▼ $3,660
Net Assets With Donor Restrictions$57,040$8,065▼ $48,975
Total Net Assets Fund Balance$129,615$76,980▼ $52,635
Total Liabilities and Net Assets / Fund Balance$167,412$208,419▲ $41,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,410$3,515-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spencer C SwainExecutive DirectorFT$128,209$9,536$137,745
Aurora SwainDirector of OperationsFT$115,086$8,567$123,653

Board Members and Trustees

NameTitle
Anthony SmithChair
Mary JasmineBoard Member
Mckenzie WolfordBoard Member
Tanisha JonesBoard Member
Kris BenshoffSecretary
Gene RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,400
Program Service Revenue
$44,887
Investment Income
$0
Other Revenue
$1,790
All Other Contributions
$211,800
Change in Net Assets
$-52,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$572,077
Total Revenue per Form 990
$572,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,989
Other Expenses$152,723
Total Fundraising Expense$424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$177,479$59,159-$236,638
Other Salaries and Wages$145,353$48,452-$193,805
Occupancy$28,983$9,661-$38,644
Payroll Taxes$25,891$8,630-$34,521
Fees for Services Accounting-$31,459-$31,459
Fees for Services Other$12,908$4,303-$17,211
All Other Expenses$7,804$1,240$424$9,468
Insurance$5,891$1,964-$7,855
Other Employee Benefits$5,269$1,756-$7,025
Advertising$3,440--$3,440
Other Expenses$1,899$633-$2,532
Office Expenses$1,073$358-$1,431
Depreciation Depletion$895$298-$1,193
Travel$567$189-$756
Conferences and Meetings$199$66-$265
Total Functional Expenses$453,724$170,564$424$624,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,712
Total Expenses per Audited Statements$624,712
Total Expenses per Form 990$624,712
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Spencer SwainOwner and Lessor of Property Used by the Organization, Executive DirectorRental Payments for Office and Classroom FacilitiesNo$28,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$90,282
Payroll Liabilities$14,923
Credit Card Liability$426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director and director of operations are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Electronic copies are provided to members of the board in advance of the board meeting. The members discuss and review the 990 in the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest policy a part of governing documents reviewed by the board on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Members of the board collaboratively review the roles and duties of the executive director and determine compensation appropriate for position based on economic environment, experience and effectiveness.the executive director and the board determine compensation of paid employees based on experience, competitive salaries, and job performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available for review upon request at the organization offices.”

Filing and Contact Details

Filer

Filer Name
Families First in Cabarrus County Inc
EIN
47-1302015
Phone
7042025057
Address
985 CENTRAL DRIVE NW, CONCORD, NC 28027

Signing Officer

Name
Spencer C Swain
Title
Executive Director
Phone
7042025057
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer C Swain
Formed
2014
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
20

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Kenni E Doyle CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors has assumed responsibility for review and approval of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc 740-10 as it relates to uncertain tax positions for the year ended june 30, 2020, and has evaluated its tax positions for all open tax years. However, the organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been reported for the year ended june 30, 2020.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt025891
IRS990/PayrollTaxesGrp/TotalAmt034521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01548
IRS990/PrincipalOfficerNm0SPENCER C SWAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0BILINGUAL PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0205291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032531
IRS990/PYRevenuesLessExpensesAmt0-32072
IRS990/PYSalariesCompEmpBnftPaidAmt0490815
IRS990/PYTotalExpensesAmt0696106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02328024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02328024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02328024
IRS990ScheduleA/TotalSupportAmt02328053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03515
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0624712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0572077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020, AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN REPORTED FOR THE YEAR ENDED JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08410
IRS990ScheduleD/TotalExpensesPerForm990Amt0624712
IRS990ScheduleD/TotalLiabilityAmt0105631
IRS990ScheduleD/TotalRevenuePerForm990Amt0572077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624712
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SPENCER SWAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER AND LESSOR OF PROPERTY USED BY THE ORGANIZATION, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PAYMENTS FOR OFFICE AND CLASSROOM FACILITIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPIES ARE PROVIDED TO MEMBERS OF THE BOARD IN ADVANCE OF THE BOARD MEETING. THE MEMBERS DISCUSS AND REVIEW THE 990 IN THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST POLICY A PART OF GOVERNING DOCUMENTS REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD COLLABORATIVELY REVIEW THE ROLES AND DUTIES OF THE EXECUTIVE DIRECTOR AND DETERMINE COMPENSATION APPROPRIATE FOR POSITION BASED ON ECONOMIC ENVIRONMENT, EXPERIENCE AND EFFECTIVENESS.THE EXECUTIVE DIRECTOR AND THE BOARD DETERMINE COMPENSATION OF PAID EMPLOYEES BASED ON EXPERIENCE, COMPETITIVE SALARIES, AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS ASSUMED RESPONSIBILITY FOR REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167412
IRS990/TotalAssetsEOYAmt0208419
IRS990/TotalAssetsGrp/BOYAmt0167412
IRS990/TotalAssetsGrp/EOYAmt0208419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0525400
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037797
IRS990/TotalLiabilitiesEOYAmt0131439
IRS990/TotalLiabilitiesGrp/BOYAmt037797
IRS990/TotalLiabilitiesGrp/EOYAmt0131439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076980
IRS990/TotalOtherCompensationAmt018103
IRS990/TotalProgramServiceExpensesAmt0453724
IRS990/TotalProgramServiceRevenueAmt044887
IRS990/TotalReportableCompFromOrgAmt0243295
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0189
IRS990/TravelGrp/ProgramServicesAmt0567
IRS990/TravelGrp/TotalAmt0756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0985 CENTRAL DRIVE NW
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FAMILIESFIRSTCC.ORG

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,419
Liabilities
$131,439
Net assets
$76,980
Revenue
$572,077
Expenses
$624,712
Net income
-$52,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.81$0.87$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$1.05$0.88$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.75$0.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.47$0.90$0.71$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$0.74$0.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$0.57$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.66$0.70$0.03
2018Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.48$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.61$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.13$0.14$0.00